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BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : ETS LÉFORSAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| Name | ETS LÉFORSAS |
| Siren | 829542844 |
| Closing | 2017-12-31 |
| Registry code | 2402 |
| Registration number | 3363 |
| Management number | 2017B00229 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24320 Champagne et Fontaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 100.00 | 239.00 | 5 861.00 | 6 100.00 |
044 Total Fixed Assets | 6 100.00 | 239.00 | 5 861.00 | 6 100.00 |
068 Receivables – Trade and related accounts | 5 701.00 | 5 701.00 | 5 701.00 | |
072 Receivables – Other | 2 696.00 | 2 696.00 | 2 696.00 | |
084 Cash | 5 865.00 | 5 865.00 | 5 865.00 | |
096 Total Current Assets + Prepaid Expenses | 14 262.00 | 14 262.00 | 14 262.00 | |
110 Total Assets | 20 362.00 | 239.00 | 20 122.00 | 20 362.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 626.00 | |||
142 Total Equity - Total I | 4 626.00 | |||
156 Loans and similar debts | 5 806.00 | |||
166 Suppliers and related accounts | 1 512.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 134.00 | |||
172 Other debts | 8 180.00 | |||
176 Total debts | 15 497.00 | |||
180 Liabilities Total | 20 123.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 100.00 | |||
195 Of which payables due in more than one year | 4 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 170.00 | 20 170.00 | ||
232 Total operating income excluding VAT | 20 170.00 | 20 170.00 | ||
234 Purchases of goods (including customs duties) | 12 403.00 | 12 403.00 | ||
242 Other external expenses | 3 788.00 | 3 788.00 | ||
254 Depreciation and amortization | 239.00 | 239.00 | ||
264 Total operating expenses | 16 430.00 | 16 430.00 | ||
270 Operating profit | 3 740.00 | 3 740.00 | ||
294 Financial expenses | 114.00 | 114.00 | ||
310 Profit or loss | 3 626.00 | 3 626.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 100.00 | 6 100.00 | ||
492 Total Fixed Assets (Increases) | 6 100.00 | 6 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 034.00 | 4 034.00 | ||
378 Amount of deductible VAT on goods and services | 3 300.00 | 3 300.00 | ||
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